Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ingram, Riley Edward 714 Cedar Level Road Hopewell, VA 23860 |
Reimbursement on Marjority Caucus Retreat at the Homestead Resort | Riley E. Ingram | 07/02/2019 | $ 570.24 |
Richard Bland College Foundation 11301 Johnson Road Petersburg, VA 23805 |
Contribution | Riley E. Ingram | 07/09/2019 | $ 100.00 |
The Progress-Index 15 Franklin Street Petersburg, VA 23803 |
Sports Award Ad | Riley E. Ingram | 07/09/2019 | $ 250.00 |
Mark Cole for Delegate P. O. Box 41965 Fredericksburg, VA 22404 |
Contribution | Riley E. Ingram | 07/10/2019 | $ 250.00 |
AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 07/24/2019 | $ 83.70 |
Treasurer of Virginia P. O. Box 1199 Richmond, VA 23218 |
US Outdoor Flag Order | Riley E. Ingram | 07/24/2019 | $ 280.00 |
BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 07/26/2019 | $ 4.00 |
AT&T P. O. Box 105068 Atlanta, GA 30348 |
telephone | Riley E. Ingram | 08/26/2019 | $ 88.29 |
BB&T P. O. Box 819 Wilson, NC 27894 |
Bank Service Charge | Riley E. Ingram | 08/27/2019 | $ 4.00 |
Friends of Karl Leonard P. O. Box 2595 Chesterfield, VA 23832 |
5 Tickets/Annual Appreciation Pig Roast | Riley E. Ingram | 08/29/2019 | $ 75.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2019 - 08/31/2019